Welfare Rights Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,250 | 32,330 | 2,920 | 0.1 | 0% |
| 2014 | 47,584 | 46,082 | 1,502 | 0.4 | 0% |
| 2015 | 170,425 | 93,750 | 76,675 | 18.2 | 0% |
| 2016 | 37,000 | 142,132 | −105,132 | 7.9 | 0% |
| 2017 | 35,000 | 152,223 | −117,223 | 0.2 | 0% |
| 2018 | 38,640 | 41,708 | −3,068 | 0.1 | 0% |
| 2019 | 34,170 | 28,132 | 6,038 | 0.0 | 0% |
| 2020 | 684,687 | 44,135 | 640,552 | 89.7 | 0% |
| 2021 | 352,505 | 289,964 | 62,541 | 1.4 | 30% |
| 2022 | 211,156 | 105,629 | 105,527 | 14.8 | 57% |
| 2023 | 130,354 | 109,623 | 20,731 | 4.1 | 64% |
In its most recent public year (2023), this organization brought in $20,731 more than it spent. Its reserves stood at about 4.1 months of spending, up from 0.1 in 2011. Staff pay was 64% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Welfare Rights Organization's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works